|
（単位：百万円）
|
3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
-
|
3,449
|
1,769
|
3,316
|
2,729
|
1,856
|
4,593
|
2,757
|
4,746
|
3,020
|
4,272
|
5,835
|
3,776
|
3,096
|
3,203
|
6,752
|
3,598
|
4,367
|
3,648
|
9,897
|
2,414
|
7,678
|
4,193
|
10,343
|
9,305
|
4,885
|
8,168
|
7,044
|
9,087
|
10,122
|
11,052
|
9,745
|
8,083
|
15,753
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
107.2
|
35.3
|
38.3
|
-11.1
|
55.6
|
|
売上原価
|
-
|
2,877
|
1,215
|
2,028
|
1,825
|
1,333
|
3,292
|
1,558
|
3,603
|
1,925
|
3,248
|
3,328
|
2,638
|
2,132
|
1,905
|
3,962
|
1,983
|
3,114
|
1,942
|
5,446
|
1,316
|
5,572
|
2,668
|
6,626
|
6,110
|
3,251
|
5,138
|
4,360
|
3,941
|
7,631
|
4,933
|
7,249
|
6,124
|
10,879
|
|
売上総利益
|
-
|
573
|
554
|
1,288
|
903
|
524
|
1,301
|
1,199
|
1,143
|
1,095
|
1,024
|
2,506
|
1,139
|
963
|
1,297
|
2,790
|
1,616
|
1,253
|
1,705
|
4,452
|
1,098
|
2,106
|
1,525
|
3,716
|
3,196
|
1,633
|
3,029
|
2,684
|
5,147
|
2,490
|
6,119
|
2,496
|
1,959
|
4,874
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
55.4
|
25.6
|
24.2
|
30.9
|
|
営業費用
|
-
|
213
|
155
|
173
|
273
|
275
|
258
|
255
|
267
|
304
|
272
|
286
|
282
|
308
|
302
|
332
|
341
|
362
|
432
|
419
|
439
|
526
|
446
|
488
|
448
|
439
|
387
|
455
|
517
|
544
|
568
|
503
|
442
|
520
|
|
営業利益
|
-
|
359
|
398
|
1,115
|
631
|
248
|
1,042
|
945
|
875
|
791
|
751
|
2,221
|
856
|
656
|
994
|
2,458
|
1,275
|
891
|
1,273
|
4,032
|
659
|
1,581
|
1,078
|
3,229
|
2,747
|
1,195
|
2,641
|
2,229
|
4,631
|
1,946
|
5,550
|
1,994
|
1,516
|
4,355
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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19.2
|
50.2
|
20.5
|
18.8
|
27.6
|
|
経常（税引前）利益
|
-
|
315
|
340
|
1,069
|
574
|
134
|
886
|
870
|
781
|
735
|
686
|
2,106
|
742
|
634
|
926
|
2,364
|
1,210
|
827
|
1,227
|
3,917
|
568
|
1,518
|
876
|
2,784
|
2,841
|
955
|
2,476
|
2,231
|
4,207
|
1,785
|
5,341
|
1,548
|
1,255
|
4,095
|
|
経常（税引前）利益率（％）
|
-
|
9.1
|
19.2
|
32.2
|
21.0
|
7.2
|
19.3
|
31.6
|
16.5
|
24.3
|
16.1
|
36.1
|
19.7
|
20.5
|
28.9
|
35.0
|
33.6
|
18.9
|
33.6
|
39.6
|
23.5
|
19.8
|
20.9
|
26.9
|
30.5
|
19.5
|
30.3
|
31.7
|
46.3
|
17.6
|
48.3
|
15.9
|
15.5
|
26.0
|
|
法人税等合計
|
-
|
69
|
96
|
320
|
156
|
-3
|
253
|
247
|
222
|
205
|
188
|
626
|
217
|
183
|
268
|
709
|
355
|
233
|
384
|
1,189
|
175
|
473
|
265
|
851
|
874
|
278
|
750
|
-141
|
-98
|
513
|
1,636
|
463
|
352
|
1,244
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.7
|
30.6
|
29.9
|
28.0
|
30.4
|
|
純利益
|
-
|
223
|
214
|
711
|
344
|
90
|
568
|
558
|
494
|
457
|
420
|
1,412
|
473
|
395
|
587
|
1,587
|
779
|
512
|
843
|
2,675
|
330
|
995
|
525
|
1,858
|
1,896
|
604
|
1,588
|
1,367
|
2,804
|
1,112
|
3,585
|
944
|
749
|
2,700
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
32.4
|
9.7
|
9.3
|
17.1
|
|
一株あたり利益
|
25.13
|
-90.17
|
20.52
|
67.93
|
32.8
|
-56.36
|
26.79
|
26.21
|
23.1
|
21.34
|
19.62
|
84.34
|
28.98
|
25.56
|
35.91
|
96.92
|
47.51
|
31.16
|
52.13
|
167.46
|
20.65
|
61.9
|
32.69
|
115.14
|
116.79
|
36.48
|
96.53
|
82.9
|
170.09
|
67.21
|
216.48
|
56.85
|
44.7
|
161.53
|
|
希薄化後一株あたり利益
|
-
|
-86.86
|
20.04
|
66.43
|
32.07
|
-55.05
|
26.52
|
25.99
|
23
|
21.26
|
19.56
|
76.12
|
30.77
|
25.22
|
35.41
|
95.32
|
46.72
|
30.88
|
51.02
|
162.99
|
20.11
|
60.46
|
32.01
|
113.06
|
114.97
|
36.18
|
95.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14.5
|
-
|
0
|
-
|
24.5
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
52.5
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
86
|